Invoice
From:
#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320
| Invoice Number | INV-041 |
| Invoice Date | December 31, 2024 |
| Total Due | ₹21,240.00 |
To:
Sri Dev Construction
Address: No. 48A, Kalpaga Nagar, 5th Street, Padiyanallur, Redhills, Chennai - 600052 (
GSTIN/UIN;33BCVPR8549D1ZZ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | store cleaning Store cleaning |
₹18,000.00 | 0.00% | ₹18,000.00 |
| Sub Total | ₹18,000.00 |
| GST | ₹3,240.00 |
| Total Due | ₹21,240.00 |